Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 95,707 | 24/12/2019 | OWN/2019-20/P/110 | Expenditures | 20,000 | |||||||
24/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 31/12/2019 | OWN/2019-20/P/111 | Expenditures | 40,216 | |||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 4,482 | 31/12/2019 | OWN/2019-20/P/112 | Expenditures | 39,872 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 399 | 31/12/2019 | OWN/2019-20/P/113 | Expenditures | 19,850 | |||||||
31/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 6,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:42 AM. |